Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2019 • EIN 91-0837244

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

PO Box 1768Elma, WA 98541-1768

(360) 482-3485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$983,275

Up $251,224 (+34%) from 2018

Net Assets

Up

$652,131

Up $263,261 (+68%) from 2018

Liabilities

Down

$331,144

Down $12,037 (-3.5%) from 2018

Revenue

Up

$1,054,991

Up $277,926 (+36%) from 2018

Expenses

Down

$791,730

Down $70,595 (-8.2%) from 2018

Net Income

Up

$263,261

Up $348,521 (+409%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $108,801Liabilities 2010: $2,030Net Assets 2010: $106,7712010Assets 2011: $127,246Liabilities 2011: $5,368Net Assets 2011: $121,8782011Assets 2012: $143,020Liabilities 2012: $10,531Net Assets 2012: $132,4892012Assets 2013: $173,363Liabilities 2013: $17,587Net Assets 2013: $155,7762013Assets 2014: $255,926Liabilities 2014: $19,212Net Assets 2014: $236,7142014Assets 2015: $375,095Liabilities 2015: $141,740Net Assets 2015: $233,3552015Assets 2016: $486,759Liabilities 2016: $98,218Net Assets 2016: $388,5412016Assets 2017: $558,385Liabilities 2017: $84,255Net Assets 2017: $474,1302017Assets 2018: $732,051Liabilities 2018: $343,181Net Assets 2018: $388,8702018Assets 2019: $983,275Liabilities 2019: $331,144Net Assets 2019: $652,1312019Assets 2020: $966,132Liabilities 2020: $329,785Net Assets 2020: $636,3472020Assets 2021: $1,320,192Liabilities 2021: $323,837Net Assets 2021: $996,3552021Assets 2022: $903,174Liabilities 2022: $33,983Net Assets 2022: $869,1912022Assets 2023: $1,073,817Liabilities 2023: $18,306Net Assets 2023: $1,055,5112023Assets 2024: $1,132,833Liabilities 2024: $72,096Net Assets 2024: $1,060,7372024

Highlighted filing

2019

Assets$983,275
Liabilities$331,144
Net Assets$652,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,9992010Expenses 2011: $464,7082011Expenses 2012: $485,0562012Revenue 2013: $526,481Expenses 2013: $503,194Net Income 2013: $23,2872013Revenue 2014: $575,833Expenses 2014: $494,895Net Income 2014: $80,9382014Revenue 2015: $532,537Expenses 2015: $535,896Net Income 2015: -$3,3592015Revenue 2016: $781,481Expenses 2016: $631,951Net Income 2016: $149,5302016Revenue 2017: $853,751Expenses 2017: $768,162Net Income 2017: $85,5892017Revenue 2018: $777,065Expenses 2018: $862,325Net Income 2018: -$85,2602018Revenue 2019: $1,054,991Expenses 2019: $791,730Net Income 2019: $263,2612019Revenue 2020: $735,709Expenses 2020: $751,493Net Income 2020: -$15,7842020Revenue 2021: $1,071,762Expenses 2021: $711,754Net Income 2021: $360,0082021Revenue 2022: $715,450Expenses 2022: $842,614Net Income 2022: -$127,1642022Revenue 2023: $1,037,041Expenses 2023: $850,721Net Income 2023: $186,3202023Revenue 2024: $872,642Expenses 2024: $867,416Net Income 2024: $5,2262024

Highlighted filing

2019

Revenue$1,054,991
Expenses$791,730
Net Income$263,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,114,147
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,870$652,131▲ $263,261
Land, Buildings, and Equipment, Net$527,708$518,820▼ $8,888
Cash and Non-Interest-Bearing Accounts$203,410$462,522▲ $259,112
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments$933$933→ $0
Total Assets$732,051$983,275▲ $251,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,694$326,754▼ $12,940
Accounts Payable and Accrued Expenses$2,390$2,404▲ $14
Other Liabilities$1,097$1,986▲ $889
Total Liabilities$343,181$331,144▼ $12,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,870$652,131▲ $263,261
Total Liabilities and Net Assets / Fund Balance$732,051$983,275▲ $251,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,916$28,203$423,119
Land$123,155-$123,155
Other Land Buildings$749$12,262$13,011
Equipment-$9,399$9,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed ZurcherPresident
Austin AllredAt-large
Chris SybrandyAt-large
Dwayne FaberAt-large
Eric Lt JohnsonAt-large
Joel Vande HoefAt-large
Keith GolobAt-large
Markus RollingerAt-large
Roy OsbornAt-large
Ruurd VeldhuisAt-large
Dan WoodExecutive Di
Henry BenthemSecretary/tr
Terry LenssenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,072
Program Service Revenue
$0
Investment Income
$-3,100
Other Revenue
$27,019
All Other Contributions
$197,477
Change in Net Assets
$263,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,226
Other Expenses$385,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,727--$276,727
Fees for Services Legal$89,495--$89,495
Conferences and Meetings$67,171--$67,171
Payroll Taxes$47,837--$47,837
Other Employee Benefits$45,629--$45,629
Pension Plan Contributions$36,033--$36,033
All Other Expenses$33,761--$33,761
Travel$29,512--$29,512
Office Expenses$25,012--$25,012
Other Expenses$14,291--$14,291
Depreciation Depletion$12,332--$12,332
Insurance$6,933--$6,933
Interest$3,197--$3,197
Information Technology$2,321--$2,321
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$790,080$1,650$0$791,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The members elect the board of directors through a district representative.

Form 990, Page 6, Part VI, Line 7B

The board of directors directs policy in the best interest of its voting members.

Form 990, Page 6, Part VI, Line 10B

The organization has written policies and procedures governing the activities of the chapters to ensure consistency among membership.

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Our governing documets are available to our membership. All members receive by-law and resolution changes (both are voted on at the annual meeting by the membership). All board minutes, financial information, and budgets are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington State Dairy Federation
EIN
91-0837244
Phone
3604823485
Address
PO BOX 1768, ELMA, WA 98541-1768

Signing Officer

Name
Dan Wood
Title
Executive Director
Phone
3604823485
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zurcher
Formed
1892
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF THE DAIRY INDUSTRY
IRS990/AllOtherContributionsAmt0197477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033761
IRS990/AllOtherExpensesGrp/TotalAmt033761
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCEL NOOTENBOOM
IRS990/BooksInCareOfDetail/PhoneNum03604823485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098541
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203410
IRS990/CashNonInterestBearingGrp/EOYAmt0462522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067171
IRS990/ConferencesMeetingsGrp/TotalAmt067171
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01031072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3100
IRS990/CYOtherExpensesAmt0385504
IRS990/CYOtherRevenueAmt027019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0263261
IRS990/CYSalariesCompEmpBnftPaidAmt0406226
IRS990/CYTotalExpensesAmt0791730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054991
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012332
IRS990/DepreciationDepletionGrp/TotalAmt012332
IRS990/Desc0CONVENTION AND BOARD OF DIRECTORS' MEETINGS; ANNUAL CONVENTION WITH ATTENDANCE AVERAGING 250; BOARD OF DIRECTORS MEETS FIVE TIMES A YEAR. EXECUTIVE COMMITTEE MEETS TWICE A YEAR WITH ATTENDANCE AVERAGING SEVEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0364955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089495
IRS990/FeesForServicesLegalGrp/TotalAmt089495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTIN ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY BENTHEM
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE FABER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH GOLOB
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL VANDE HOEF
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LENSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARKUS ROLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SYBRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10RUURD VELDHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12ED ZURCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0161162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt01114147
IRS990/GrossRentsGrp/RealAmt063662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02321
IRS990/InformationTechnologyGrp/TotalAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt06933
IRS990/InsuranceGrp/TotalAmt06933
IRS990/InterestGrp/ProgramServicesAmt03197
IRS990/InterestGrp/TotalAmt03197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518820
IRS990/LandBldgEquipCostOrOtherBssAmt0568684
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LessRentalExpensesGrp/RealAmt055156
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0672433
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE DAIRY INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326754
IRS990/NetAssetsOrFundBalancesBOYAmt0388870
IRS990/NetAssetsOrFundBalancesEOYAmt0652131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08506
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08506
IRS990/NetUnrelatedBusTxblIncmAmt02765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt025012
IRS990/OfficeExpensesGrp/TotalAmt025012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045629
IRS990/OtherExpensesGrp/Desc0LOCAL PARTICIPATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2WSDF BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059372
IRS990/OtherExpensesGrp/ProgramServicesAmt124659
IRS990/OtherExpensesGrp/ProgramServicesAmt215798
IRS990/OtherExpensesGrp/ProgramServicesAmt314291
IRS990/OtherExpensesGrp/TotalAmt059372
IRS990/OtherExpensesGrp/TotalAmt124659
IRS990/OtherExpensesGrp/TotalAmt215798
IRS990/OtherExpensesGrp/TotalAmt314291
IRS990/OtherLiabilitiesGrp/BOYAmt01097
IRS990/OtherLiabilitiesGrp/EOYAmt01986
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2ADMIN SERVICES CONTRACTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09189
IRS990/OtherRevenueTotalAmt018513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047837
IRS990/PayrollTaxesGrp/TotalAmt047837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036033
IRS990/PensionPlanContributionsGrp/TotalAmt036033
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ED ZURCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF THE DAIRY INDUSTRY THROUGH EDUCATION AND PUBLIC AWARENESS PROGRAMS. SUPPORT LEGISLATION PROVIDING POSITIVE SUPPORT OF THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364955
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAN, COORDINATE, AND ADMINISTER AN INDUSTRY ANNUAL CONVENTION TO INFORM PRODUCERS ABOUT ISSUES OF IMPORTANCE TO THE DAIRY PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743812
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0479778
IRS990/PYOtherRevenueAmt033251
IRS990/PYRevenuesLessExpensesAmt0-85260
IRS990/PYSalariesCompEmpBnftPaidAmt0382547
IRS990/PYTotalExpensesAmt0862325
IRS990/PYTotalRevenueAmt0777065
IRS990/ReconcilationRevenueExpnssAmt0263261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0652131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09399
IRS990ScheduleD/LandGrp/BookValueAmt0123155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518820
IRS990ScheduleD/TotalLiabilityAmt01986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A DISTRICT REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DIRECTS POLICY IN THE BEST INTEREST OF ITS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTERS TO ENSURE CONSISTENCY AMONG MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMETS ARE AVAILABLE TO OUR MEMBERSHIP. ALL MEMBERS RECEIVE BY-LAW AND RESOLUTION CHANGES (BOTH ARE VOTED ON AT THE ANNUAL MEETING BY THE MEMBERSHIP). ALL BOARD MINUTES, FINANCIAL INFORMATION, AND BUDGETS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732051
IRS990/TotalAssetsEOYAmt0983275
IRS990/TotalAssetsGrp/BOYAmt0732051
IRS990/TotalAssetsGrp/EOYAmt0983275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01031072
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791730
IRS990/TotalGrossUBIAmt017695
IRS990/TotalLiabilitiesBOYAmt0343181
IRS990/TotalLiabilitiesEOYAmt0331144
IRS990/TotalLiabilitiesGrp/BOYAmt0343181
IRS990/TotalLiabilitiesGrp/EOYAmt0331144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652131
IRS990/TotalProgramServiceExpensesAmt0790080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983275
IRS990/TravelGrp/ProgramServicesAmt029512
IRS990/TravelGrp/TotalAmt029512
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 HOLLINGSWORTH RD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099343
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DAIRY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910837244
ReturnHeader/Filer/PhoneNum03604823485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1768
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985411768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DE980EFFAF0C40C41A0CD48997126DABC1173A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DE980EFFAF0C40C41A0CD48997126DABC1173A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.221.76.125
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02020-03-12T19:31:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.87$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$1.04$0.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.72$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.07$0.71$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.33$0.64$0.74$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$1.05$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.39$0.78$0.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$0.85$0.77$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.53$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.49$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.53$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.45